Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:38:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_080723APB_FTO_324932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMKUM JH-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24080720230634795 08/07/2023 ANITA KUMARI 3401013WL034682 ANITA KUMARI 00048 BKID0004997 1020 1020 Processed 14/07/2023 3410020129 ANITA KUMARI BANK OF INDIA(508505)
2 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24080720230634845 08/07/2023 MANSID MINJ 3401013WL034683 MANSID MINJ 00048 BKID0004997 228 228 Processed 14/07/2023 3410020132 MANSID MINJ BANK OF INDIA(508505)
3 NAMKUM JH-01-013-012-003/48
(KUTIYATU) 		3401013000NRG24080720230634808 08/07/2023 REKHA DEVI 3401013WL034682 REKHA DEVI 00048 BKID0004997 228 228 Processed 14/07/2023 3410020128 Rekha Devi PUNJAB NATIONAL BANK(508568)
SubTotal 1476 1476
4 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24080720230634849 08/07/2023 GEETA DEVI 3401013WL034683 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410020135 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
5 NAMKUM JH-01-013-012-003/409
(KUTIYATU) 		3401013000NRG24080720230634802 08/07/2023 ANJALI KACHHAP 3401013WL034682 ANJALI KACHHAP 00354 PUNB0184220 1140 1140 Processed 14/07/2023 3410020122 ANJALI KACHHAP PUNJAB NATIONAL BANK(508568)
6 NAMKUM JH-01-013-012-003/409
(KUTIYATU) 		3401013000NRG24080720230634803 08/07/2023 ANJALI KACHHAP 3401013WL034682 ANJALI KACHHAP 00354 PUNB0184220 456 456 Processed 14/07/2023 3410020123 ANJALI KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
7 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24080720230634846 08/07/2023 Bhola Munda 3401013WL034683 Bhola Munda 00462 UCBA0002962 1368 1368 Processed 14/07/2023 3410020126 BHOLA MUNDA UCO BANK(607066)
8 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24080720230634847 08/07/2023 Inday SANGA 3401013WL034683 Inday SANGA 00462 UCBA0002962 1368 1368 Processed 14/07/2023 3410020127 Mrs. INDAY SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24080720230634797 08/07/2023 PUNITA KUMARI 3401013WL034682 PUNITA KUMARI 00468 UBIN0570826 228 228 Processed 14/07/2023 3410020130 PUNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 228 228
10 NAMKUM JH-01-013-012-003/117
(KUTIYATU) 		3401013000NRG24080720230634782 08/07/2023 RAJU MAHTO 3401013WL034682 RAJU MAHTO 00659 BMBL0000068 1140 1140 Processed 14/07/2023 3410020120 MR RAJU KUMAR MAHTO STATE BANK OF INDIA(508548)
11 NAMKUM JH-01-013-012-003/117
(KUTIYATU) 		3401013000NRG24080720230634783 08/07/2023 RAJU MAHTO 3401013WL034682 RAJU MAHTO 00659 BMBL0000068 456 456 Processed 14/07/2023 3410020121 MR RAJU KUMAR MAHTO STATE BANK OF INDIA(508548)
12 NAMKUM JH-01-013-012-003/200
(KUTIYATU) 		3401013000NRG24080720230634786 08/07/2023 SONU LAKRA 3401013WL034682 SONU LAKRA 00659 BMBL0000068 1140 1140 Processed 14/07/2023 3410020134 MR SONU LAKRA STATE BANK OF INDIA(508548)
13 NAMKUM JH-01-013-012-003/200
(KUTIYATU) 		3401013000NRG24080720230634787 08/07/2023 SONU LAKRA 3401013WL034682 SONU LAKRA 00659 BMBL0000068 456 456 Processed 14/07/2023 3410020133 MR SONU LAKRA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 NAMKUM JH-01-013-012-003/202
(KUTIYATU) 		3401013000NRG24080720230634788 08/07/2023 BHOLA MAHTO 3401013WL034682 BHOLA MAHTO 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3410020125 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
15 NAMKUM JH-01-013-012-003/353
(KUTIYATU) 		3401013000NRG24080720230634796 08/07/2023 DILIP KUMER 3401013WL034682 DILIP KUMER 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3410020124 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
16 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24080720230634848 08/07/2023 SHIVA MUNDA 3401013WL034683 SHIVA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410020131 Shiva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_080723APB_FTO_324932 BANK OF INDIA BKID0004997 NAMKUM 1476
2 NAMKUM JH3401013012_080723APB_FTO_324932 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 1368
3 NAMKUM JH3401013012_080723APB_FTO_324932 Punjab National Bank PUNB0184220 Science Technology Campus 1596
4 NAMKUM JH3401013012_080723APB_FTO_324932 UCO Bank UCBA0002962 KHIJRI BRANCH 2736
5 NAMKUM JH3401013012_080723APB_FTO_324932 Union Bank of India UBIN0570826 ARGORA 228
6 NAMKUM JH3401013012_080723APB_FTO_324932 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 3192
7 NAMKUM JH3401013012_080723APB_FTO_324932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1824

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